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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Itgaon
Type Of Transaction
Expenditures
Activity Code
44370520
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
141,722
Particulars
meterials mistri labur ka bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10754079740
GOURAB KUMAR SHAKYA
5,077
PFMS
Account Type:Bank
Account No.:
10754079740
SIDDHI LABH TREDERS
7,883
PFMS
Account Type:Bank
Account No.:
10754079740
M#47S CHATURVEDI ENGINEERING WORKS
128,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:40 AM.
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